Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 22,300 | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,384 | |||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 19,560 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 11,300 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 22,300 | ||||||||||
Refund of Excess Payment | 08/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 38,200 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 22,300 | ||||||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:32 AM. |